eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2018
Voucher No
OWN/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
180,779
Particulars
Office Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
009331
Cheque Date :
01/09/2018
84,970
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
009341
Cheque Date :
01/09/2018
44,000
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
009342
Cheque Date :
01/09/2018
36,965
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
009343
Cheque Date :
01/09/2018
4,540
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
009344
Cheque Date :
01/09/2018
5,325
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
009345
Cheque Date :
01/09/2018
4,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:52:34 AM.
×